Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_090923APB_FTO_258728
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-053-002/245-A
(BACHORA) 		1705001053NRG24090920230784841 09/09/2023 Somvati 1705001053WL027979 Somvati 00045 BARB0SHIVMP 1105 1105 Processed 13/09/2023 178605176 Somvati BANK OF BARODA(606985)
SubTotal 1105 1105
2 POHRI MP-05-001-053-002/261-B
(BACHORA) 		1705001053NRG24090920230784855 09/09/2023 Jaswant Khangar 1705001053WL027979 Jaswant Khangar 00045 BARB0VJSHIP 1105 1105 Processed 13/09/2023 178605176 JaswantKhangar BANK OF BARODA(606985)
SubTotal 1105 1105
3 POHRI MP-05-001-053-001/132-C
(BACHORA) 		1705001053NRG24090920230784757 09/09/2023 Jonshan Dhakad 1705001053WL027979 Jonshan Dhakad 00048 BKID0008880 1326 1326 Processed 13/09/2023 178605176 JonshanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 POHRI MP-05-001-031-002/261-B
(DEVRIKALA) 		1705001031NRG24090920230785053 09/09/2023 krapal 1705001031WL027992 krapal 00354 PUNB0276400 1326 1326 Processed 13/09/2023 178605176 krapal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 POHRI MP-05-001-053-001/15-A
(BACHORA) 		1705001053NRG24090920230784765 09/09/2023 Sono Jatav 1705001053WL027979 Sono Jatav 00354 PUNB0312700 1326 1326 Processed 13/09/2023 178605176 SonoJatav INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-053-001/210-A
(BACHORA) 		1705001053NRG24090920230784793 09/09/2023 Radha Dhakad 1705001053WL027979 Radha Dhakad 00354 PUNB0312700 1326 1326 Processed 13/09/2023 178605176 RadhaDhakad PUNJAB NATIONAL BANK(508568)
7 POHRI MP-05-001-053-001/55-A
(BACHORA) 		1705001053NRG24090920230784827 09/09/2023 Rani Jatav 1705001053WL027979 Rani Jatav 00354 PUNB0312700 1326 1326 Processed 13/09/2023 178605176 RaniJatav STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-053-001/72-A
(BACHORA) 		1705001053NRG24090920230784834 09/09/2023 Sevaram Jatav 1705001053WL027979 Sevaram Jatav 00354 PUNB0312700 1105 1105 Processed 13/09/2023 178605176 SevaramJatav STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-053-001/75-B
(BACHORA) 		1705001053NRG24090920230784835 09/09/2023 Lakhapat Jatav 1705001053WL027979 Lakhapat Jatav 00354 PUNB0312700 1105 1105 Processed 13/09/2023 178605176 LakhapatJatav STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 POHRI MP-05-001-031-001/207-C
(DEVRIKALA) 		1705001031NRG24090920230785015 09/09/2023 kamar singh 1705001031WL027992 kamar singh 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 kamarsingh STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-031-001/207-C
(DEVRIKALA) 		1705001031NRG24090920230785016 09/09/2023 sunita 1705001031WL027992 sunita 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 sunita STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-031-001/208-C
(DEVRIKALA) 		1705001031NRG24090920230785017 09/09/2023 babita 1705001031WL027992 babita 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 babita STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-031-001/208-C
(DEVRIKALA) 		1705001031NRG24090920230785018 09/09/2023 gyaso 1705001031WL027992 gyaso 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 gyaso STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-031-001/210-A
(DEVRIKALA) 		1705001031NRG24090920230785019 09/09/2023 VINDRA 1705001031WL027992 VINDRA 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 VINDRA STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-031-001/210-C
(DEVRIKALA) 		1705001031NRG24090920230785020 09/09/2023 nepal 1705001031WL027992 nepal 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 nepal UCO BANK(607066)
16 POHRI MP-05-001-031-001/211-C
(DEVRIKALA) 		1705001031NRG24090920230785023 09/09/2023 shyamwati 1705001031WL027992 shyamwati 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 shyamwati STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-031-001/391
(DEVRIKALA) 		1705001031NRG24090920230785024 09/09/2023 Gajendra sing dhakad 1705001031WL027992 Gajendra sing dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Gajendrasingdhakad FINO PAYMENTS BANK LTD(608001)
18 POHRI MP-05-001-031-001/392
(DEVRIKALA) 		1705001031NRG24090920230785026 09/09/2023 Devi singh dhakad 1705001031WL027992 Devi singh dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Devisinghdhakad STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-031-001/392
(DEVRIKALA) 		1705001031NRG24090920230785027 09/09/2023 usha dhakad 1705001031WL027992 usha dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 ushadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
20 POHRI MP-05-001-031-001/393
(DEVRIKALA) 		1705001031NRG24090920230785028 09/09/2023 Bhagwati verma 1705001031WL027992 Bhagwati verma 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Bhagwativerma INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-031-001/394
(DEVRIKALA) 		1705001031NRG24090920230785031 09/09/2023 Sombai dhakad 1705001031WL027992 Sombai dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Sombaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
22 POHRI MP-05-001-031-001/394
(DEVRIKALA) 		1705001031NRG24090920230785030 09/09/2023 Uday singh verma 1705001031WL027992 Uday singh verma 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Udaysinghverma INDUSIND BANK(607189)
23 POHRI MP-05-001-031-001/395
(DEVRIKALA) 		1705001031NRG24090920230785033 09/09/2023 Asha dhakad 1705001031WL027992 Asha dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Ashadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
24 POHRI MP-05-001-031-001/395
(DEVRIKALA) 		1705001031NRG24090920230785032 09/09/2023 phulsingh dhakad 1705001031WL027992 phulsingh dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 phulsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
25 POHRI MP-05-001-031-001/416
(DEVRIKALA) 		1705001031NRG24090920230785034 09/09/2023 Chatur singh dhakad 1705001031WL027992 Chatur singh dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Chatursinghdhakad STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-031-001/416
(DEVRIKALA) 		1705001031NRG24090920230785035 09/09/2023 saroj Dhakad 1705001031WL027992 saroj Dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 sarojDhakad STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-031-001/417
(DEVRIKALA) 		1705001031NRG24090920230785036 09/09/2023 lakhan singh dhakad 1705001031WL027992 lakhan singh dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 lakhansinghdhakad STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-031-001/418
(DEVRIKALA) 		1705001031NRG24090920230785039 09/09/2023 saroj dhakad 1705001031WL027992 saroj dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 sarojdhakad STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-031-001/61-A
(DEVRIKALA) 		1705001031NRG24090920230785045 09/09/2023 gajadar 1705001031WL027992 gajadar 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 gajadar PUNJAB NATIONAL BANK(508568)
30 POHRI MP-05-001-031-002/146-C
(DEVRIKALA) 		1705001031NRG24090920230785047 09/09/2023 bhupendra 1705001031WL027992 bhupendra 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 bhupendra UCO BANK(607066)
31 POHRI MP-05-001-031-002/146-C
(DEVRIKALA) 		1705001031NRG24090920230785048 09/09/2023 vinod 1705001031WL027992 vinod 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 vinod UCO BANK(607066)
32 POHRI MP-05-001-031-002/22-B
(DEVRIKALA) 		1705001031NRG24090920230785050 09/09/2023 hitesh 1705001031WL027992 hitesh 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 hitesh UCO BANK(607066)
33 POHRI MP-05-001-031-002/22-B
(DEVRIKALA) 		1705001031NRG24090920230785049 09/09/2023 hitesh 1705001031WL027992 hitesh 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 hitesh STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-031-002/23
(DEVRIKALA) 		1705001031NRG24090920230785052 09/09/2023 parvi 1705001031WL027992 parvi 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 parvi STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-031-002/23
(DEVRIKALA) 		1705001031NRG24090920230785051 09/09/2023 parvi 1705001031WL027992 parvi 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 parvi STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-031-002/33
(DEVRIKALA) 		1705001031NRG24090920230785055 09/09/2023 geeta 1705001031WL027992 geeta 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 geeta STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-031-002/33
(DEVRIKALA) 		1705001031NRG24090920230785054 09/09/2023 RAGHUVEER 1705001031WL027992 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 RAGHUVEER STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-031-002/33
(DEVRIKALA) 		1705001031NRG24090920230785056 09/09/2023 raghuveer 1705001031WL027992 raghuveer 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 raghuveer STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-031-002/33
(DEVRIKALA) 		1705001031NRG24090920230785057 09/09/2023 SUSHILA 1705001031WL027992 SUSHILA 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 SUSHILA STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-031-002/36
(DEVRIKALA) 		1705001031NRG24090920230785058 09/09/2023 kuldeep 1705001031WL027992 kuldeep 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 kuldeep PUNJAB NATIONAL BANK(508568)
41 POHRI MP-05-001-031-002/36
(DEVRIKALA) 		1705001031NRG24090920230785059 09/09/2023 suman 1705001031WL027992 suman 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 suman MADHYANCHAL GRAMIN BANK(607232)
42 POHRI MP-05-001-031-002/36-A
(DEVRIKALA) 		1705001031NRG24090920230785061 09/09/2023 chandan 1705001031WL027992 chandan 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 chandan PUNJAB NATIONAL BANK(508568)
43 POHRI MP-05-001-031-002/36-A
(DEVRIKALA) 		1705001031NRG24090920230785060 09/09/2023 chandan 1705001031WL027992 chandan 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-031-002/36-B
(DEVRIKALA) 		1705001031NRG24090920230785063 09/09/2023 golu 1705001031WL027992 golu 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 golu STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-031-002/36-B
(DEVRIKALA) 		1705001031NRG24090920230785062 09/09/2023 golu 1705001031WL027992 golu 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 golu INDIA POST PAYMENTS BANK LIMITED(508528)
46 POHRI MP-05-001-031-002/39-A
(DEVRIKALA) 		1705001031NRG24090920230785065 09/09/2023 mukesh 1705001031WL027992 mukesh 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 mukesh PUNJAB NATIONAL BANK(508568)
47 POHRI MP-05-001-031-002/39-A
(DEVRIKALA) 		1705001031NRG24090920230785064 09/09/2023 SHIVNANDAN 1705001031WL027992 SHIVNANDAN 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 SHIVNANDAN STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-031-002/51
(DEVRIKALA) 		1705001031NRG24090920230785067 09/09/2023 RAMDULARI 1705001031WL027992 RAMDULARI 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 RAMDULARI STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-031-002/51
(DEVRIKALA) 		1705001031NRG24090920230785066 09/09/2023 Ramdulari 1705001031WL027992 Ramdulari 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Ramdulari STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-031-002/51-A
(DEVRIKALA) 		1705001031NRG24090920230785069 09/09/2023 RAMBAE 1705001031WL027992 RAMBAE 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 RAMBAE STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-031-002/51-A
(DEVRIKALA) 		1705001031NRG24090920230785068 09/09/2023 Rambai 1705001031WL027992 Rambai 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
52 POHRI MP-05-001-053-001/110-A
(BACHORA) 		1705001053NRG24090920230784748 09/09/2023 Sanjiv sain 1705001053WL027979 Sanjiv sain 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Sanjivsain STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-053-001/117
(BACHORA) 		1705001053NRG24090920230784750 09/09/2023 Rajkumari Dhakad 1705001053WL027979 Rajkumari Dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 RajkumariDhakad STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-053-001/120
(BACHORA) 		1705001053NRG24090920230784751 09/09/2023 Bhori 1705001053WL027979 Bhori 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Bhori STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-053-001/123
(BACHORA) 		1705001053NRG24090920230784752 09/09/2023 Dhaniram Dhakad 1705001053WL027979 Dhaniram Dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 DhaniramDhakad STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-053-001/124
(BACHORA) 		1705001053NRG24090920230784753 09/09/2023 Sharda Dhakad 1705001053WL027979 Sharda Dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 ShardaDhakad STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-053-001/125
(BACHORA) 		1705001053NRG24090920230784754 09/09/2023 Vinodkumar 1705001053WL027979 Vinodkumar 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Vinodkumar FINO PAYMENTS BANK LTD(608001)
58 POHRI MP-05-001-053-001/128
(BACHORA) 		1705001053NRG24090920230784755 09/09/2023 Gajadhar verma 1705001053WL027979 Gajadhar verma 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Gajadharverma STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-053-001/129
(BACHORA) 		1705001053NRG24090920230784756 09/09/2023 Hakim dhakad 1705001053WL027979 Hakim dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Hakimdhakad STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-053-001/137-A
(BACHORA) 		1705001053NRG24090920230784758 09/09/2023 Neeraj jatav 1705001053WL027979 Neeraj jatav 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Neerajjatav STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-053-001/138
(BACHORA) 		1705001053NRG24090920230784759 09/09/2023 Prahlad 1705001053WL027979 Prahlad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Prahlad STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-053-001/14
(BACHORA) 		1705001053NRG24090920230784760 09/09/2023 Ater singh 1705001053WL027979 Ater singh 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Atersingh STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-053-001/147
(BACHORA) 		1705001053NRG24090920230784761 09/09/2023 Kalyan singh 1705001053WL027979 Kalyan singh 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Kalyansingh STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-053-001/147-A
(BACHORA) 		1705001053NRG24090920230784762 09/09/2023 Bharatsumansingh 1705001053WL027979 Bharatsumansingh 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Bharatsumansingh STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-053-001/15
(BACHORA) 		1705001053NRG24090920230784763 09/09/2023 Dhani ram 1705001053WL027979 Dhani ram 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Dhaniram STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-053-001/15-A
(BACHORA) 		1705001053NRG24090920230784764 09/09/2023 Mahveer Jatav 1705001053WL027979 Mahveer Jatav 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 MahveerJatav STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-053-001/16
(BACHORA) 		1705001053NRG24090920230784767 09/09/2023 Banwari 1705001053WL027979 Banwari 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Banwari STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-053-001/165
(BACHORA) 		1705001053NRG24090920230784768 09/09/2023 Brajmohan 1705001053WL027979 Brajmohan 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Brajmohan STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-053-001/165-A
(BACHORA) 		1705001053NRG24090920230784769 09/09/2023 Gayatri Dhakad 1705001053WL027979 Gayatri Dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 GayatriDhakad STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-053-001/165-C
(BACHORA) 		1705001053NRG24090920230784770 09/09/2023 Roshni 1705001053WL027979 Roshni 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Roshni STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-053-001/170-B
(BACHORA) 		1705001053NRG24090920230784773 09/09/2023 Mahesh 1705001053WL027979 Mahesh 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Mahesh STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-053-001/183
(BACHORA) 		1705001053NRG24090920230784774 09/09/2023 Mina 1705001053WL027979 Mina 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Mina STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-053-001/183-A
(BACHORA) 		1705001053NRG24090920230784775 09/09/2023 Rubl 1705001053WL027979 Rubl 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Rubl STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-053-001/184-A
(BACHORA) 		1705001053NRG24090920230784776 09/09/2023 Rachna Ojha 1705001053WL027979 Rachna Ojha 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 RachnaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
75 POHRI MP-05-001-053-001/189
(BACHORA) 		1705001053NRG24090920230784778 09/09/2023 Ginni 1705001053WL027979 Ginni 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Ginni UNION BANK OF INDIA(508500)
76 POHRI MP-05-001-053-001/193
(BACHORA) 		1705001053NRG24090920230784781 09/09/2023 Nabbo Kushwah 1705001053WL027979 Nabbo Kushwah 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 NabboKushwah CANARA BANK(508532)
77 POHRI MP-05-001-053-001/193-A
(BACHORA) 		1705001053NRG24090920230784782 09/09/2023 Meena 1705001053WL027979 Meena 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Meena STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-053-001/194
(BACHORA) 		1705001053NRG24090920230784783 09/09/2023 ramgopal 1705001053WL027979 ramgopal 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 ramgopal STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-053-001/196-A
(BACHORA) 		1705001053NRG24090920230784784 09/09/2023 Basya 1705001053WL027979 Basya 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Basya STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-053-001/2
(BACHORA) 		1705001053NRG24090920230784785 09/09/2023 Rajak 1705001053WL027979 Rajak 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Rajak STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-053-001/2-A
(BACHORA) 		1705001053NRG24090920230784786 09/09/2023 Rahish Khan 1705001053WL027979 Rahish Khan 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 RahishKhan STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-053-001/2-A
(BACHORA) 		1705001053NRG24090920230784787 09/09/2023 Rubeena Khan 1705001053WL027979 Rubeena Khan 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 RubeenaKhan INDIA POST PAYMENTS BANK LIMITED(508528)
83 POHRI MP-05-001-053-001/202
(BACHORA) 		1705001053NRG24090920230784788 09/09/2023 Prami 1705001053WL027979 Prami 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Prami PUNJAB NATIONAL BANK(508568)
84 POHRI MP-05-001-053-001/203
(BACHORA) 		1705001053NRG24090920230784789 09/09/2023 Munshi 1705001053WL027979 Munshi 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Munshi STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-053-001/204
(BACHORA) 		1705001053NRG24090920230784791 09/09/2023 Ramdayal dhakad 1705001053WL027979 Ramdayal dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Ramdayaldhakad MADHYANCHAL GRAMIN BANK(607232)
86 POHRI MP-05-001-053-001/204
(BACHORA) 		1705001053NRG24090920230784790 09/09/2023 Ramdayal dhakad 1705001053WL027979 Ramdayal dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Ramdayaldhakad INDIA POST PAYMENTS BANK LIMITED(508528)
87 POHRI MP-05-001-053-001/206
(BACHORA) 		1705001053NRG24090920230784792 09/09/2023 Ramnivas Dhakad 1705001053WL027979 Ramnivas Dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 RamnivasDhakad STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-053-001/216
(BACHORA) 		1705001053NRG24090920230784794 09/09/2023 Nandakishor verma 1705001053WL027979 Nandakishor verma 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Nandakishorverma STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-053-001/216
(BACHORA) 		1705001053NRG24090920230784795 09/09/2023 Ramhet dhakad 1705001053WL027979 Ramhet dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Ramhetdhakad STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-053-001/22
(BACHORA) 		1705001053NRG24090920230784796 09/09/2023 Sheka 1705001053WL027979 Sheka 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Sheka INDIA POST PAYMENTS BANK LIMITED(508528)
91 POHRI MP-05-001-053-001/22-A
(BACHORA) 		1705001053NRG24090920230784797 09/09/2023 Mahendar Jatav 1705001053WL027979 Mahendar Jatav 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 MahendarJatav STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-053-001/223
(BACHORA) 		1705001053NRG24090920230784798 09/09/2023 Champalal dhakad 1705001053WL027979 Champalal dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Champalaldhakad STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-053-001/224
(BACHORA) 		1705001053NRG24090920230784799 09/09/2023 Harisingh 1705001053WL027979 Harisingh 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Harisingh STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-053-001/228
(BACHORA) 		1705001053NRG24090920230784800 09/09/2023 Anil 1705001053WL027979 Anil 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Anil STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-053-001/234-C
(BACHORA) 		1705001053NRG24090920230784802 09/09/2023 Deepak Dhakad 1705001053WL027979 Deepak Dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 DeepakDhakad STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-053-001/313
(BACHORA) 		1705001053NRG24090920230784803 09/09/2023 Pramod Dhakad 1705001053WL027979 Pramod Dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 PramodDhakad STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-053-001/322
(BACHORA) 		1705001053NRG24090920230784804 09/09/2023 Seema Dhakad 1705001053WL027979 Seema Dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 SeemaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
98 POHRI MP-05-001-053-001/324
(BACHORA) 		1705001053NRG24090920230784805 09/09/2023 Rajesh Dhakad 1705001053WL027979 Rajesh Dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 RajeshDhakad FINO PAYMENTS BANK LTD(608001)
99 POHRI MP-05-001-053-001/324-A
(BACHORA) 		1705001053NRG24090920230784806 09/09/2023 Gajendra Singh Dhakad 1705001053WL027979 Gajendra Singh Dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 GajendraSinghDhakad STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-053-001/325
(BACHORA) 		1705001053NRG24090920230784807 09/09/2023 Nepal Dhakad 1705001053WL027979 Nepal Dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 NepalDhakad STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-053-001/327
(BACHORA) 		1705001053NRG24090920230784809 09/09/2023 Mithlesh Dhakad 1705001053WL027979 Mithlesh Dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 MithleshDhakad STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-053-001/328-A
(BACHORA) 		1705001053NRG24090920230784810 09/09/2023 Ajmer Singh jatav 1705001053WL027979 Ajmer Singh jatav 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 AjmerSinghjatav STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-053-001/4-A
(BACHORA) 		1705001053NRG24090920230784811 09/09/2023 Chotu jatav 1705001053WL027979 Chotu jatav 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Chotujatav STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-053-001/40
(BACHORA) 		1705001053NRG24090920230784812 09/09/2023 Kallyan jatav 1705001053WL027979 Kallyan jatav 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Kallyanjatav STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-053-001/40-A
(BACHORA) 		1705001053NRG24090920230784813 09/09/2023 Rajendra 1705001053WL027979 Rajendra 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
106 POHRI MP-05-001-053-001/42
(BACHORA) 		1705001053NRG24090920230784814 09/09/2023 Geeta 1705001053WL027979 Geeta 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Geeta STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-053-001/5
(BACHORA) 		1705001053NRG24090920230784816 09/09/2023 Bhoop Singh 1705001053WL027979 Bhoop Singh 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 BhoopSingh STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-053-001/50
(BACHORA) 		1705001053NRG24090920230784817 09/09/2023 Badami 1705001053WL027979 Badami 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Badami STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-053-001/50-B
(BACHORA) 		1705001053NRG24090920230784818 09/09/2023 Kalyan Dhakad 1705001053WL027979 Kalyan Dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 KalyanDhakad STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-053-001/50-C
(BACHORA) 		1705001053NRG24090920230784819 09/09/2023 Udaysingh Dhakad 1705001053WL027979 Udaysingh Dhakad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 UdaysinghDhakad STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-053-001/52
(BACHORA) 		1705001053NRG24090920230784820 09/09/2023 Angad 1705001053WL027979 Angad 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Angad STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-053-001/53-A
(BACHORA) 		1705001053NRG24090920230784821 09/09/2023 Ramnivas 1705001053WL027979 Ramnivas 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Ramnivas STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-053-001/54
(BACHORA) 		1705001053NRG24090920230784822 09/09/2023 Vati 1705001053WL027979 Vati 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Vati STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-053-001/54-A
(BACHORA) 		1705001053NRG24090920230784824 09/09/2023 Kavita 1705001053WL027979 Kavita 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Kavita STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-053-001/54-A
(BACHORA) 		1705001053NRG24090920230784823 09/09/2023 Mahesh Jatav 1705001053WL027979 Mahesh Jatav 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 MaheshJatav STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-053-001/55
(BACHORA) 		1705001053NRG24090920230784826 09/09/2023 Lacche 1705001053WL027979 Lacche 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 Lacche STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-053-001/58-A
(BACHORA) 		1705001053NRG24090920230784829 09/09/2023 Shripat jatav 1705001053WL027979 Shripat jatav 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Shripatjatav STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-053-001/58-A
(BACHORA) 		1705001053NRG24090920230784828 09/09/2023 Shripat jatav 1705001053WL027979 Shripat jatav 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Shripatjatav STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-053-001/61
(BACHORA) 		1705001053NRG24090920230784830 09/09/2023 Ginni Goswami 1705001053WL027979 Ginni Goswami 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 GinniGoswami STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-053-001/64
(BACHORA) 		1705001053NRG24090920230784831 09/09/2023 malti 1705001053WL027979 malti 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 malti STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-053-001/70-A
(BACHORA) 		1705001053NRG24090920230784832 09/09/2023 Chinjo 1705001053WL027979 Chinjo 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Chinjo UNION BANK OF INDIA(508500)
122 POHRI MP-05-001-053-001/71
(BACHORA) 		1705001053NRG24090920230784833 09/09/2023 Gramsevak 1705001053WL027979 Gramsevak 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Gramsevak STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-053-001/97
(BACHORA) 		1705001053NRG24090920230784836 09/09/2023 CHARAN DAS 1705001053WL027979 CHARAN DAS 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 CHARANDAS STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-053-001/98
(BACHORA) 		1705001053NRG24090920230784837 09/09/2023 SHIVNARAYAN 1705001053WL027979 SHIVNARAYAN 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 SHIVNARAYAN STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-053-002/240
(BACHORA) 		1705001053NRG24090920230784838 09/09/2023 Suraj 1705001053WL027979 Suraj 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Suraj STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-053-002/243
(BACHORA) 		1705001053NRG24090920230784839 09/09/2023 murari 1705001053WL027979 murari 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 murari STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-053-002/245
(BACHORA) 		1705001053NRG24090920230784840 09/09/2023 deepak 1705001053WL027979 deepak 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 deepak STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-053-002/247-A
(BACHORA) 		1705001053NRG24090920230784842 09/09/2023 Chameli 1705001053WL027979 Chameli 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Chameli STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-053-002/250
(BACHORA) 		1705001053NRG24090920230784843 09/09/2023 Bakelal 1705001053WL027979 Bakelal 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Bakelal STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-053-002/251
(BACHORA) 		1705001053NRG24090920230784844 09/09/2023 deepak 1705001053WL027979 deepak 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 deepak STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-053-002/255
(BACHORA) 		1705001053NRG24090920230784846 09/09/2023 RAMSINGH 1705001053WL027979 RAMSINGH 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 RAMSINGH STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-053-002/255-A
(BACHORA) 		1705001053NRG24090920230784847 09/09/2023 Sreelal 1705001053WL027979 Sreelal 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Sreelal INDIA POST PAYMENTS BANK LIMITED(508528)
133 POHRI MP-05-001-053-002/256
(BACHORA) 		1705001053NRG24090920230784848 09/09/2023 Amarsingh 1705001053WL027979 Amarsingh 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Amarsingh STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-053-002/256-A
(BACHORA) 		1705001053NRG24090920230784849 09/09/2023 Manish Jatav 1705001053WL027979 Manish Jatav 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 ManishJatav STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-053-002/257
(BACHORA) 		1705001053NRG24090920230784850 09/09/2023 RAMDAS 1705001053WL027979 RAMDAS 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
136 POHRI MP-05-001-053-002/258
(BACHORA) 		1705001053NRG24090920230784851 09/09/2023 Sahabsingh 1705001053WL027979 Sahabsingh 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Sahabsingh STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-053-002/260
(BACHORA) 		1705001053NRG24090920230784852 09/09/2023 Ashok 1705001053WL027979 Ashok 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Ashok INDIAN OVERSEAS BANK(508541)
138 POHRI MP-05-001-053-002/260-A
(BACHORA) 		1705001053NRG24090920230784853 09/09/2023 Sultan verma 1705001053WL027979 Sultan verma 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Sultanverma STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-053-002/261
(BACHORA) 		1705001053NRG24090920230784854 09/09/2023 ASHERFY 1705001053WL027979 ASHERFY 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 ASHERFY STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-053-002/262
(BACHORA) 		1705001053NRG24090920230784856 09/09/2023 MANIRAM 1705001053WL027979 MANIRAM 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 MANIRAM STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-053-002/262-A
(BACHORA) 		1705001053NRG24090920230784857 09/09/2023 Chandrabhan Dhakad 1705001053WL027979 Chandrabhan Dhakad 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 ChandrabhanDhakad STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-053-002/263
(BACHORA) 		1705001053NRG24090920230784858 09/09/2023 Kallayan 1705001053WL027979 Kallayan 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Kallayan STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-053-002/264-A
(BACHORA) 		1705001053NRG24090920230784859 09/09/2023 Angad 1705001053WL027979 Angad 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Angad STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-053-002/265
(BACHORA) 		1705001053NRG24090920230784860 09/09/2023 Pushpa Verma 1705001053WL027979 Pushpa Verma 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 PushpaVerma STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-053-002/265-A
(BACHORA) 		1705001053NRG24090920230784861 09/09/2023 Udal singh 1705001053WL027979 Udal singh 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Udalsingh STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-053-002/267
(BACHORA) 		1705001053NRG24090920230784862 09/09/2023 SHIVLAL 1705001053WL027979 SHIVLAL 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 SHIVLAL STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-053-002/271-A
(BACHORA) 		1705001053NRG24090920230784863 09/09/2023 kaptan 1705001053WL027979 kaptan 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 kaptan STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-053-002/275
(BACHORA) 		1705001053NRG24090920230784864 09/09/2023 Dhirendra 1705001053WL027979 Dhirendra 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Dhirendra INDIA POST PAYMENTS BANK LIMITED(508528)
149 POHRI MP-05-001-053-002/276-B
(BACHORA) 		1705001053NRG24090920230784865 09/09/2023 pirushotam 1705001053WL027979 pirushotam 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 pirushotam STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-053-002/276-C
(BACHORA) 		1705001053NRG24090920230784866 09/09/2023 Naval kishor 1705001053WL027979 Naval kishor 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Navalkishor STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-053-002/279-A
(BACHORA) 		1705001053NRG24090920230784867 09/09/2023 banbari 1705001053WL027979 banbari 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
152 POHRI MP-05-001-053-002/279-B
(BACHORA) 		1705001053NRG24090920230784868 09/09/2023 Khyali dhakad 1705001053WL027979 Khyali dhakad 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Khyalidhakad STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-053-002/279-D
(BACHORA) 		1705001053NRG24090920230784870 09/09/2023 Laxchi 1705001053WL027979 Laxchi 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Laxchi STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-053-002/280
(BACHORA) 		1705001053NRG24090920230784871 09/09/2023 Rachana parihar 1705001053WL027979 Rachana parihar 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Rachanaparihar STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-053-002/280-B
(BACHORA) 		1705001053NRG24090920230784872 09/09/2023 Majboot 1705001053WL027979 Majboot 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Majboot STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-053-002/281
(BACHORA) 		1705001053NRG24090920230784873 09/09/2023 Rekha 1705001053WL027979 Rekha 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Rekha STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-053-002/282-A
(BACHORA) 		1705001053NRG24090920230784874 09/09/2023 meena 1705001053WL027979 meena 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 meena INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-053-002/283-B
(BACHORA) 		1705001053NRG24090920230784875 09/09/2023 Mukesh 1705001053WL027979 Mukesh 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Mukesh PUNJAB NATIONAL BANK(508568)
159 POHRI MP-05-001-053-002/285
(BACHORA) 		1705001053NRG24090920230784876 09/09/2023 RAMSINGH 1705001053WL027979 RAMSINGH 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 RAMSINGH STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-053-002/288
(BACHORA) 		1705001053NRG24090920230784877 09/09/2023 parmal 1705001053WL027979 parmal 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 parmal STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-053-002/289-A
(BACHORA) 		1705001053NRG24090920230784878 09/09/2023 mahendra dhakad 1705001053WL027979 mahendra dhakad 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 mahendradhakad STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-053-002/290
(BACHORA) 		1705001053NRG24090920230784879 09/09/2023 Ramkali 1705001053WL027979 Ramkali 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Ramkali STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-053-002/290-B
(BACHORA) 		1705001053NRG24090920230784880 09/09/2023 Bharati 1705001053WL027979 Bharati 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Bharati STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-053-002/291
(BACHORA) 		1705001053NRG24090920230784881 09/09/2023 Naresh verma 1705001053WL027979 Naresh verma 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Nareshverma PUNJAB NATIONAL BANK(508568)
165 POHRI MP-05-001-053-002/293-A
(BACHORA) 		1705001053NRG24090920230784882 09/09/2023 Anita 1705001053WL027979 Anita 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
166 POHRI MP-05-001-053-002/293-B
(BACHORA) 		1705001053NRG24090920230784883 09/09/2023 Savita 1705001053WL027979 Savita 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 Savita STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-053-002/293-C
(BACHORA) 		1705001053NRG24090920230784884 09/09/2023 Preeti Dhakad 1705001053WL027979 Preeti Dhakad 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 PreetiDhakad STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-053-002/294
(BACHORA) 		1705001053NRG24090920230784885 09/09/2023 sunil verma 1705001053WL027979 sunil verma 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 sunilverma AIRTEL PAYMENTS BANK LIMITED(990288)
169 POHRI MP-05-001-053-002/296-B
(BACHORA) 		1705001053NRG24090920230784887 09/09/2023 minesh 1705001053WL027979 minesh 00415 SBIN0030118 1105 1105 Processed 13/09/2023 178605176 minesh STATE BANK OF INDIA(508548)
170 POHRI MP-05-001-053-002/301-A
(BACHORA) 		1705001053NRG24090920230784888 09/09/2023 Mohni 1705001053WL027979 Mohni 00415 SBIN0030118 884 884 Processed 13/09/2023 178605176 Mohni STATE BANK OF INDIA(508548)
171 POHRI MP-05-001-053-002/302
(BACHORA) 		1705001053NRG24090920230784889 09/09/2023 Rajesh 1705001053WL027979 Rajesh 00415 SBIN0030118 884 884 Processed 13/09/2023 178605176 Rajesh STATE BANK OF INDIA(508548)
172 POHRI MP-05-001-075-003/11
(CHANDPUR) 		1705001075NRG24090920230787126 09/09/2023 MAYA JATAV 1705001075WL028069 MAYA JATAV 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 MAYAJATAV STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-075-003/13
(CHANDPUR) 		1705001075NRG24090920230787127 09/09/2023 VIMLA JATAV 1705001075WL028069 VIMLA JATAV 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 VIMLAJATAV STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-075-003/19
(CHANDPUR) 		1705001075NRG24090920230787128 09/09/2023 mohanlal 1705001075WL028069 mohanlal 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
175 POHRI MP-05-001-075-003/39
(CHANDPUR) 		1705001075NRG24090920230787145 09/09/2023 haari 1705001075WL028069 haari 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 haari STATE BANK OF INDIA(508548)
176 POHRI MP-05-001-075-003/50
(CHANDPUR) 		1705001075NRG24090920230787151 09/09/2023 nabbo jatav 1705001075WL028069 nabbo jatav 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 nabbojatav STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-075-003/62
(CHANDPUR) 		1705001075NRG24090920230787152 09/09/2023 KALLU JATAV 1705001075WL028069 KALLU JATAV 00415 SBIN0030118 1326 1326 Processed 13/09/2023 178605176 KALLUJATAV STATE BANK OF INDIA(508548)
SubTotal 209950 209950
178 POHRI MP-05-001-031-001/59-A
(DEVRIKALA) 		1705001031NRG24090920230785043 09/09/2023 kalyan 1705001031WL027992 kalyan 00462 UCBA0001139 1326 1326 Processed 13/09/2023 178605176 kalyan UCO BANK(607066)
SubTotal 1326 1326
179 POHRI MP-05-001-053-001/17-A
(BACHORA) 		1705001053NRG24090920230784772 09/09/2023 Sameena bano 1705001053WL027979 Sameena bano 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178605176 Sameenabano UNION BANK OF INDIA(508500)
180 POHRI MP-05-001-053-001/17-A
(BACHORA) 		1705001053NRG24090920230784771 09/09/2023 Shahrukh khan 1705001053WL027979 Shahrukh khan 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178605176 Shahrukhkhan STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-053-001/233-B
(BACHORA) 		1705001053NRG24090920230784801 09/09/2023 Manish Kumar Verma 1705001053WL027979 Manish Kumar Verma 00468 UBIN0543179 1326 1326 Processed 13/09/2023 178605176 ManishKumarVerma UNION BANK OF INDIA(508500)
182 POHRI MP-05-001-053-002/254-B
(BACHORA) 		1705001053NRG24090920230784845 09/09/2023 Ravi Rajak 1705001053WL027979 Ravi Rajak 00468 UBIN0543179 1105 1105 Processed 13/09/2023 178605176 RaviRajak UNION BANK OF INDIA(508500)
SubTotal 5083 5083
183 POHRI MP-05-001-053-001/326-A
(BACHORA) 		1705001053NRG24090920230784808 09/09/2023 Geeta chidar 1705001053WL027979 Geeta chidar 00468 UBIN0561321 1326 1326 Processed 13/09/2023 178605176 Geetachidar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
184 POHRI MP-05-001-031-001/417
(DEVRIKALA) 		1705001031NRG24090920230785037 09/09/2023 rekhabai dhakad 1705001031WL027992 rekhabai dhakad 00553 INDB0000485 1326 1326 Processed 13/09/2023 178605176 rekhabaidhakad MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-031-001/419
(DEVRIKALA) 		1705001031NRG24090920230785040 09/09/2023 santosh kumar dhakad 1705001031WL027992 santosh kumar dhakad 00553 INDB0000485 1326 1326 Processed 13/09/2023 178605176 santoshkumardhakad INDUSIND BANK(607189)
SubTotal 2652 2652
186 POHRI MP-05-001-022-002/112-A
(DHORIYA) 		1705001022NRG24090920230786304 09/09/2023 Reeta 1705001022WL028043 Reeta 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178605176 Reeta MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-022-002/112-A
(DHORIYA) 		1705001022NRG24090920230786303 09/09/2023 Siyaram 1705001022WL028043 Siyaram 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178605176 Siyaram MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-031-001/210-C
(DEVRIKALA) 		1705001031NRG24090920230785021 09/09/2023 varsha 1705001031WL027992 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178605176 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
189 POHRI MP-05-001-031-001/211-C
(DEVRIKALA) 		1705001031NRG24090920230785022 09/09/2023 gajadhar 1705001031WL027992 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178605176 gajadhar MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-031-001/59-A
(DEVRIKALA) 		1705001031NRG24090920230785044 09/09/2023 kalwati 1705001031WL027992 kalwati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178605176 kalwati FINO PAYMENTS BANK LTD(608001)
191 POHRI MP-05-001-031-001/61-A
(DEVRIKALA) 		1705001031NRG24090920230785046 09/09/2023 vindra 1705001031WL027992 vindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178605176 vindra STATE BANK OF INDIA(508548)
192 POHRI MP-05-001-053-001/188
(BACHORA) 		1705001053NRG24090920230784777 09/09/2023 Khyali kushwah 1705001053WL027979 Khyali kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178605176 Khyalikushwah STATE BANK OF INDIA(508548)
193 POHRI MP-05-001-053-001/54-B
(BACHORA) 		1705001053NRG24090920230784825 09/09/2023 Anil Jatav 1705001053WL027979 Anil Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178605176 AnilJatav MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-053-002/279-C
(BACHORA) 		1705001053NRG24090920230784869 09/09/2023 Choti Dhakad 1705001053WL027979 Choti Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178605176 ChotiDhakad MADHYANCHAL GRAMIN BANK(607232)
195 POHRI MP-05-001-075-003/36
(CHANDPUR) 		1705001075NRG24090920230787142 09/09/2023 tularam jatav 1705001075WL028069 tularam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178605176 tularamjatav STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-075-003/37
(CHANDPUR) 		1705001075NRG24090920230787143 09/09/2023 Shivlal jatav 1705001075WL028069 Shivlal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178605176 Shivlaljatav AIRTEL PAYMENTS BANK LIMITED(990288)
197 POHRI MP-05-001-075-003/7
(CHANDPUR) 		1705001075NRG24090920230787153 09/09/2023 kanaiya 1705001075WL028069 kanaiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178605176 kanaiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
198 POHRI MP-05-001-053-001/153
(BACHORA) 		1705001053NRG24090920230784766 09/09/2023 Balveer Dhakad 1705001053WL027979 Balveer Dhakad 00688 FINO0001446 1326 1326 Processed 13/09/2023 178605176 BalveerDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
199 POHRI MP-05-001-031-001/391
(DEVRIKALA) 		1705001031NRG24090920230785025 09/09/2023 Manisha 1705001031WL027992 Manisha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178605176 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
200 POHRI MP-05-001-031-001/419
(DEVRIKALA) 		1705001031NRG24090920230785041 09/09/2023 malati dhakad 1705001031WL027992 malati dhakad 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178605176 malatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
201 POHRI MP-05-001-053-001/189-B
(BACHORA) 		1705001053NRG24090920230784779 09/09/2023 Kavita Kushwah 1705001053WL027979 Kavita Kushwah 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178605176 KavitaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
202 POHRI MP-05-001-053-001/190-A
(BACHORA) 		1705001053NRG24090920230784780 09/09/2023 Bhvuti 1705001053WL027979 Bhvuti 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178605176 Bhvuti AIRTEL PAYMENTS BANK LIMITED(990288)
203 POHRI MP-05-001-075-003/11
(CHANDPUR) 		1705001075NRG24090920230787125 09/09/2023 Makhanlal Jatav 1705001075WL028069 Makhanlal Jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178605176 MakhanlalJatav AIRTEL PAYMENTS BANK LIMITED(990288)
204 POHRI MP-05-001-075-003/29
(CHANDPUR) 		1705001075NRG24090920230787138 09/09/2023 Chimanlal Jatav 1705001075WL028069 Chimanlal Jatav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178605176 ChimanlalJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 259012 259012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_090923APB_FTO_258728 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 POHRI MP1705001_090923APB_FTO_258728 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 POHRI MP1705001_090923APB_FTO_258728 Bank of India BKID0008880 SHIVPURI 1326
4 POHRI MP1705001_090923APB_FTO_258728 Punjab National Bank PUNB0276400 DHOBNI 1326
5 POHRI MP1705001_090923APB_FTO_258728 Punjab National Bank PUNB0312700 SHIVPURI 6188
6 POHRI MP1705001_090923APB_FTO_258728 State Bank of India SBIN0030118 POHARI 16796
7 POHRI MP1705001_090923APB_FTO_258728 State Bank of India SBIN0030118 POHRI 193154
8 POHRI MP1705001_090923APB_FTO_258728 UCO Bank UCBA0001139 BAIRAD 1326
9 POHRI MP1705001_090923APB_FTO_258728 Union Bank of India UBIN0543179 SIRSOUD 5083
10 POHRI MP1705001_090923APB_FTO_258728 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
11 POHRI MP1705001_090923APB_FTO_258728 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
12 POHRI MP1705001_090923APB_FTO_258728 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 9282
13 POHRI MP1705001_090923APB_FTO_258728 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 2431
14 POHRI MP1705001_090923APB_FTO_258728 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
15 POHRI MP1705001_090923APB_FTO_258728 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 5304
16 POHRI MP1705001_090923APB_FTO_258728 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 POHRI MP1705001_090923APB_FTO_258728 India Post Payments Bank IPOS0000001 Shivpuri 2652
18 POHRI MP1705001_090923APB_FTO_258728 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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